Budgets and spending
We publish financial information so that you can see what we propose to spend in the future, as well as what our financial position is at the end of each year.
- Budget book - 2018-19 (pdf 2453 KB)
Multi-year settlement and efficiency plan
The multi-year settlement and efficiency plan was submitted to the Government to enable the Council to take advantage of the offer of a 4-year funding settlement which will enhance financial planning and will align key funding with the medium term financial strategy.
Statement of accounts
The annual statement of accounts reports on the council’s financial position at the end of the year and transactions during the year.
Capital investment plan
The capital investment plan shows funds allocated towards capital projects.
- Capital investment plan 2018-19 to 2020-21 (excel 554Kb)
This expenditure data covers all payments to our suppliers and other recipients.